Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense

Credit from WWCode Portland to Women Who Code User

+$167.34USD
Paid
Reimbursement #19985
+$2.81CAD
Paid
Reimbursement #18626
+$39.00USD
Paid
Reimbursement #17834
leadership supplies
Reimbursement #14733
global development
Reimbursement #14733
global development
+$155.16USD
Paid
Reimbursement #14758
leadership supplies
Refund of "Girl Scouts STEM Center Facility Rental for IW...

Debit from Women Who Code User to WWCode DFW

-$600.00USD
Completed
Reimbursement #14733
global development
Reimbursement #14734
global development
+$39.00USD
Paid
Reimbursement #14731
leadership supplies
+$32.33USD
Paid
Reimbursement #14698
global development
+$1.74USD
Paid
Reimbursement #14677
transaction fees

Credit from Women Who Code Pune to Women Who Code User

+$3.82USD
Paid
Reimbursement #13211
transaction fees

Credit from Women Who Code Hyderabad to Women Who Code User

+$5.84USD
Paid
Reimbursement #14675
transaction fees
+$84.78USD
Paid
Reimbursement #14650
leadership supplies
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